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Approved supplier list and sourcing rules

Discussion in 'Oracle Financials' started by shashi.erp, Jun 4, 2013.

  1. shashi.erp

    shashi.erp Active Member

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    Hi all,

    Can any one explain the concept or provide any document related to approved suppliers list and sourcing rules in payables........

    Thanks.
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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